CompanyReceives public money

O-K-Teh d.o.o.

OIB 37322381288 ·also printed as O-K-TEH d.o.o. · O.K.TEH D.O.O.

Receives

Paid: 11,950^*
Contracted · HRK: HRK 331,950
Contracted: 769,069^*

Records: 35
Payers: 5
Years: 2019–2026
Sources: 10

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 35 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2019-06-26	Krk	Nabava 5 komada pametnih spremnika za otpad sa sustavom upravljanja All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier O.K.TEH D.O.O. Recipient type company Supplier OIB (as published) 37322381288 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 22/19 Procurement reference NMV 22/19 CPV 44600000 Procedure type Jednostavna nabava Published duration 30 kalendarskih dana Signing date 2019-06-26 Published execution date 2019-07-16 VAT amount 41,493.75 Amount including VAT 207,468.75 Published total paid including VAT 207,468.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L204":"165.975,00 HRK","M204":"41.493,75 HRK","N204":"207.468,75 HRK","Q204":"207.468,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165,975 HRK	Contracted	Krk
Signed: 2020-03-05	Krk	Nabava pametnih spremnika za otpad sa sustavom upravljanja All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier O-K-TEH d.o.o. Recipient type company Supplier OIB (as published) 37322381288 Register layout family eojn-legacy-rpt-ugovor Contract number NMV 6/20 Procurement reference NMV 6/20 CPV 44600000 Procedure type Jednostavna nabava Published duration 30 dana Signing date 2020-03-05 Published execution date 2020-06-15 VAT amount 41,493.75 Amount including VAT 207,468.75 Published total paid including VAT 207,468.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L284":"165.975,00 HRK","M284":"41.493,75 HRK","N284":"207.468,75 HRK","Q284":"207.468,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165,975 HRK	Contracted	Krk
Signed: 2024-03-22	GRAD SENJ	Kompaktor za usitnjavanje otpada na deponiju All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier O-K-TEH d.o.o. Recipient type company Supplier OIB (as published) 37322381288 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number KLASA:406-01/23-01/11, URBROJ:2125-03/02-24-09 Procurement reference 28/24 EOJN notice number 2024/S F03-0000535 EOJN contract link https://eojn.hr/contract-eo/25356 EOJN procedure link https://eojn.hr/tender-eo/1223 Procurement category Robe CPV 34144512 - Vozila za sabijanje otpada Procedure type Otvoreni postupak EU funded NE Lot name Kompaktor za usitnjavanje otpada na deponiju Published duration 120 dana Instrument type Ugovor EOJN contract identifier 25356 Signing date 2024-03-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 97,925 Amount including VAT 489,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 391,700 Total as amended including VAT 489,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"391700","W91":"97925","X91":"489625","Y91":"0","Z91":"0","AA91":"391700","AB91":"489625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	391,700^*	Contracted	Senj
Signed: 2024-09-18	GRAD VUKOVAR	Nabava kompaktora za odlagalište otpada "Petrovačka dola" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier O-K-TEH d.o.o. Recipient type company Supplier OIB (as published) 37322381288 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-760 Procurement reference VV-24-2 EOJN notice number 2024/S F03-0006237 EOJN contract link https://eojn.hr/contract-eo/109140 EOJN procedure link https://eojn.hr/tender-eo/14551 Procurement category Robe CPV 34144512 - Vozila za sabijanje otpada Procedure type Otvoreni postupak EU funded NE Lot name Nabava kompaktora za odlagalište otpada "Petrovačka dola" Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 109140 Signing date 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 84,425 Amount including VAT 422,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 337,700 Total as amended including VAT 422,125 Published paid amount 422,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"337700","W207":"84425","X207":"422125","Y207":"0","Z207":"0","AA207":"337700","AB207":"422125","AE207":"422125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	337,700^*	Contracted	Vukovar
Signed: 2021-11-12	Biograd na Moru	Stroj za pranje podova All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier O-K-TEH d.o.o. Recipient type company Supplier OIB (as published) 37322381288 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/105 Procurement reference 67-21/J CPV 39713410 Procedure type Jednostavna nabava EU funded Ne Published duration 25 dana Signing date 2021-11-12 Published execution date 2021-11-25 VAT amount 9,917.25 Amount including VAT 49,586.25 Published total paid including VAT 49,586.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L317":"39669.00","M317":"9917.25","N317":"49586.25","Q317":"49586.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,669^*	Contracted	Biograd na Moru

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O-K-Teh d.o.o.